S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KATEKALYAN
|
CH-12-007-001-002/104 (GATAM)
|
3312007000NRG24211220230421170
|
21/12/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL024313
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556188416
|
|
MGNREGA MATHADI GRAM PANCHAYAT
|
()
|
2
|
KATEKALYAN
|
CH-12-007-001-002/11 (GATAM)
|
3312007000NRG24211220230421174
|
21/12/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL024313
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556188417
|
|
MGNREGA MATHADI GRAM PANCHAYAT
|
()
|
3
|
KATEKALYAN
|
CH-12-007-001-002/110 (GATAM)
|
3312007000NRG24211220230421175
|
21/12/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL024313
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556188418
|
|
MGNREGA MATHADI GRAM PANCHAYAT
|
()
|
4
|
KATEKALYAN
|
CH-12-007-024-002/209 (GATAM)
|
3312007000NRG24211220230421185
|
21/12/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL024313
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556188419
|
|
MGNREGA MATHADI GRAM PANCHAYAT
|
()
|
5
|
KATEKALYAN
|
CH-12-007-024-002/209 (GATAM)
|
3312007000NRG24211220230421186
|
21/12/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL024313
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556188420
|
|
MGNREGA MATHADI GRAM PANCHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|